| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270869 | COMUNA DASCALU CUI: 4420783 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | lucrari | 45310000-3 | 30.09.2026 | 49,230 |
| Contract object: bransamente electrice | ||||||
| DA41286302 | COMUNA DASCALU CUI: 4420783 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 79400000-8 | 29.09.2026 | 84,000 |
| Contract object: servicii de consultanta depunere si/sau implementare proiect - min. energiei - fondul de modernizare | ||||||
| DA41269531 | COMUNA DASCALU CUI: 4420783 | CXB CONSULTING & TECHNICAL SUPPORT SRL CUI: 25837539 | servicii | 79314000-8 | 25.09.2026 | 45,000 |
| Contract object: studiu de fezabilitate productie + stocare fm | ||||||
| DA41194927 | COMUNA DASCALU CUI: 4420783 | DRAGUSIN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 23942740 | servicii | 71520000-9 | 21.09.2026 | 80,000 |
| Contract object: servicii supraveghere a lucrarilor retea canalizare | ||||||
| DA41186913 | COMUNA DASCALU CUI: 4420783 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30197642-8 | 15.09.2026 | 1,653 |
| Contract object: pachet consumabile | ||||||
| DA41178104 | COMUNA DASCALU CUI: 4420783 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 37400000-2 | 14.09.2026 | 2,595 |
| Contract object: plasa acoperire teren | ||||||
| DA41144477 | COMUNA DASCALU CUI: 4420783 | POWERSUN ENERGIES TEAM SRL CUI: 45961131 | servicii | 50730000-1 | 09.09.2026 | 5,250 |
| Contract object: igienizare aparat aer conditionat | ||||||
| DA41128105 | COMUNA DASCALU CUI: 4420783 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 79314000-8 | 08.09.2026 | 30,000 |
| Contract object: servicii elaborare dali cf oferta nr. 838/01.09.2026 | ||||||
| DA41128129 | COMUNA DASCALU CUI: 4420783 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 79314000-8 | 08.09.2026 | 30,000 |
| Contract object: servicii elaborare dali cf oferta nr. 839/01.09.2026 | ||||||
| DA41063335 | COMUNA DASCALU CUI: 4420783 | EAST EUROPEAN BUSINESS ARCHITECTS SRL CUI: 24813167 | servicii | 72000000-5 | 27.08.2026 | 7,000 |
| Contract object: servicii de mentenanta si dezvoltare software financiar-contabil institutii de invatamant - scoli | ||||||
| DA41058711 | COMUNA DASCALU CUI: 4420783 | ZIMBRUL PROTECT DIVISION SRL CUI: 37440809 | servicii | 79713000-5 | 27.08.2026 | 55,944 |
| Contract object: servicii de paza | ||||||
| DA41058466 | COMUNA DASCALU CUI: 4420783 | SAR EXPERT CONSULTING SRL CUI: 35600148 | servicii | 71317000-3 | 27.08.2026 | 2,000 |
| Contract object: servicii de evaluare de risc la securitatea fizica | ||||||
| DA41058114 | COMUNA DASCALU CUI: 4420783 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 107 |
| Contract object: solutie adblue 10l | ||||||
| DA41050112 | COMUNA DASCALU CUI: 4420783 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 26.08.2026 | 379 |
| Contract object: pachet conform oferta dn99 s171907 | ||||||
| DA41050114 | COMUNA DASCALU CUI: 4420783 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 26.08.2026 | 672 |
| Contract object: pachet conform oferta dn99 s171941 | ||||||
| DA41050121 | COMUNA DASCALU CUI: 4420783 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 26.08.2026 | 2,229 |
| Contract object: pachet produse de curatenie | ||||||
| DA41050125 | COMUNA DASCALU CUI: 4420783 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 26.08.2026 | 539 |
| Contract object: pachet papetarie birotica | ||||||
| DA41050129 | COMUNA DASCALU CUI: 4420783 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30125100-2 | 26.08.2026 | 4,431 |
| Contract object: pachet tonere imprimanta | ||||||
| DA41050138 | COMUNA DASCALU CUI: 4420783 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 26.08.2026 | 70,750 |
| Contract object: pachet rechizite scolare cf oferta nr.: 3672 data: 19-08-2026 | ||||||
| DA41047179 | COMUNA DASCALU CUI: 4420783 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 25.08.2026 | 4,428 |
| Contract object: pachet conform oferta dn99 s172018 | ||||||
| DA41044694 | COMUNA DASCALU CUI: 4420783 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30192700-8 | 25.08.2026 | 2,380 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41044753 | COMUNA DASCALU CUI: 4420783 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 39831240-0 | 25.08.2026 | 2,050 |
| Contract object: pachet produse curatenie | ||||||
| DA41043672 | COMUNA DASCALU CUI: 4420783 | ELECTRO COMPACT SERVICE SRL CUI: 33865602 | servicii | 71520000-9 | 25.08.2026 | 4,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41043825 | COMUNA DASCALU CUI: 4420783 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,328 |
| Contract object: pachet 104540459 | ||||||
| DA41018290 | COMUNA DASCALU CUI: 4420783 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.08.2026 | 6,000 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct